[ROOT]  dt  FactFinance  <  WHERE DimAccountId EQ '68'  >   SHUFFLE   <  SKIP 179  >   <  TAKE 24  >   

24 items

FactFinanceIdAmountDateDimAccountIdDimDepartmentGroupIdDimOrganizationIdScenario
3802231.612025-03-0168212Actual
726660.002022-11-016826Budget
614347.002022-10-016826Actual
3437030.552024-12-0168211Actual
8996116.002022-12-306813Actual
32414150.382024-09-3068213Actual
34251279.872024-12-016828Actual
13652169.002023-05-016864Actual
913426.002022-12-306873Actual
3342119.912024-10-3168212Actual
2776718.842024-05-3168212Actual
31380446.002024-09-306813Actual
1467200.002022-06-016815Budget
4689252.002022-09-016814Actual
6753100.002022-11-016813Budget
3055200.002022-07-026817Budget
522073.002022-09-016866Actual
277440.002022-07-026826Budget
3848100.002022-08-016816Budget
28128228.002024-07-016864Actual
634390.002022-10-016866Budget
3672796.512025-01-3068411Actual
20976111.002023-12-026836Actual
11415200.002023-03-016814Budget

Generated 2025-05-31 15:21:37.842 UTC